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  • Nota, 06,09,2022 (Maya PT Kreatigo Indonesia)

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    Agung Scream'Me Insidett
    13 views1 page
    This invoice from Catering Misiani Surabaya details an order for 10 boxes of nasi kotak at 20,000 each for a total of 200,000, plus a delivery fee of 10,000, for a total due of 210,000. The invoice is addressed to Maya and dated June 9th, 2022.

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    This invoice from Catering Misiani Surabaya details an order for 10 boxes of nasi kotak at 20,000 each for a total of 200,000, plus a delivery fee of 10,000, for a total due of 210,000. The invoice is addressed to Maya and dated June 9th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    13 views1 page

    Nota, 06,09,2022 (Maya PT Kreatigo Indonesia)

    Uploaded by

    Agung Scream'Me Insidett
    This invoice from Catering Misiani Surabaya details an order for 10 boxes of nasi kotak at 20,000 each for a total of 200,000, plus a delivery fee of 10,000, for a total due of 210,000. The invoice is addressed to Maya and dated June 9th, 2022.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    06/09/2022 Selasa

    To
    Maya

    Instructions
    PT Kreatigo Indonesia

    Quantity Description Unit Price Total

    10 Nasi Kotak 20.000 200.000

    1 Ongkos Kirim 10.000 10.000

    Subtotal 210.000

    Total Due 210.000

    Due upon receipt


    Thank you for your business!

    Catering Misiani Surabaya

    Tel 0888- 0351- 9049 Cateringmisiani.weebly.com


    Fax - Cateringmisiani@gmail.com

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